Bill of Lading Number
575006710501
Shipment Date
2016-03-03
Filing Date
2016-03-03
Consignee
Importadora International Ferretera E.U.
Consignee (Original Format)
IMPORTADORA INTERNACIONAL FERRETERA E.U.
CR 69 BIS 31 38 SUR
NIT ID (Original Format)
830110640
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jcbl India Pvt., Ltd.
Shipper (Original Format)
JCBL INDIA PVT LTD
PLOT NO. 75, INDUSTRIAL AREA PHASE-
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
ALDEL00175/15-16
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204120000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
50.22
Net Weight (kg)
45.2
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$135
Freight Cost
4.23
Freight Value
5.18
Insurance Cost
0.68
Total Tax Paid
75000
Acceptance Date
2016-03-03
Acceptance Number
352016000071862
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
147991
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
140.24
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
261257608
Document Type
N
Exchange Rate
3338.03
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
JC/HT/2015-16/
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
598
Other Costs
0.27
Packaging Code
BT
Payment Date
2015-12-23
Payment Form
1
Payment Value
75000
Preprinted Number
352016000071862
Subheadings
8
Tariff Base
468125
User Type
23
Value Added Tax Base
468125
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
9
中文
Colombia
